Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 214,778 | 09/03/2021 | SFCG/2020-21/P/36 | Expenditures | 42,855 | |||||||
17/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 167,656 | 17/03/2021 | SFCG/2020-21/P/27 | Expenditures | 80,442 | |||||||
17/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 308,770 | 17/03/2021 | SFCG/2020-21/P/28 | Expenditures | 55,000 | |||||||
24/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 443,707 | 17/03/2021 | SFCG/2020-21/P/29 | Expenditures | 32,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,010,136 | 17/03/2021 | SFCG/2020-21/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/33 | Expenditures | 125,654 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/37 | Expenditures | 48,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:49 AM. |